Competitive Intelligence — YUMA DISTRICT HOSPITAL
CCN 061315 | CO | 15 beds | Nat'l margin P29 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$22.6M
Net Revenue
-14.0%
Margin (P29)
15
Beds
6,123
National Universe
4
Peer Groups
Percentile Rankings — All Metrics
Percentile rank across 4 peer groups. Bar shows position: left = bottom of peers, right = top. Green = favorable direction, red = unfavorable. Direction: ▲ higher is better, ▼ lower is better, ▶ neutral.
Data: CMS HCRIS FY2022 | 6,123 hospitals with complete financials
| Metric | Value | National (n=6,122) | CO State (n=107) | Size-Matched (n=1,814) | CO Size-Matched (n=36) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $22.6M | P25 | P25 | P46 | P25 | ▲ higher |
| Operating Margin | -14.0% | P29 | P20 | P34 | P31 | ▲ higher |
| Bed Count | 15 | P5 | P6 | P11 | P14 | ▶ neutral |
| Revenue per Bed | $1.5M | P63 | P38 | P62 | P31 | ▲ higher |
| Occupancy Rate | 13.7% | P8 | P4 | P17 | P8 | ▲ higher |
| Net-to-Gross Ratio | 66.2% | P89 | P90 | P79 | P69 | ▲ higher |
| Expense per Bed | $1.7M | P68 | P47 | P64 | P36 | ▼ lower |
| Medicare Day % | 75.1% | P96 | P97 | P90 | P94 | ▶ neutral |
| Medicaid Day % | 9.6% | P71 | P24 | P75 | P39 | ▶ neutral |
| Commercial Payer % | 15.3% | P2 | P3 | P5 | P6 | ▲ higher |
| Payer Diversity Index | 0.404 | P28 | P15 | P23 | P11 | ▲ higher |
| Total Patient Days | 750 | P5 | P4 | P11 | P3 | ▲ higher |
Value Creation Gaps — Path to P75
Metrics where the target trails size-matched P75 peers. Each gap represents quantifiable value creation opportunity. Estimated EBITDA impact assumes linear improvement proportional to revenue.
| Metric | Current | P75 Target | Gap | Percentile | Est. Impact |
|---|---|---|---|---|---|
| Net Patient Revenue | $22.6M | $60.4M | +$37.8M | P25 | ~$56.7M |
| Net Patient Revenue | $22.6M | $44.6M | +$22.0M | P46 | ~$33.0M |
| Revenue per Bed | $1.5M | $3.0M | +$1.5M | P31 | ~$2.3M |
| Expense per Bed | $1.7M | $2.2M | -$994K | P64 | ~$1.5M |
| Revenue per Bed | $1.5M | $2.1M | +$563K | P62 | ~$844K |
| Expense per Bed | $1.7M | $2.9M | -$175K | P36 | ~$262K |
| Total Patient Days | 750 | 4,031 | +3,281 | P11 | — |
| Total Patient Days | 750 | 3,266 | +2,516 | P3 | — |
| Commercial Payer % | 15.3% | 60.8% | +45.5% | P5 | ~$10.3M |
| Occupancy Rate | 13.7% | 48.7% | +35.0% | P17 | ~$7.9M |
Top Size-Matched Peers
10–30 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| YUMA DISTRICT HOSPITAL (Target) | CO | 15 | $22.6M | -14.0% | 75% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |
| CUYUNA REGIONAL MEDICAL CENTER | MN | 25 | $180.8M | -4.0% | 30% |
| GOOD SHEPHERD MEDICAL CENTER | OR | 25 | $177.5M | 5.3% | 43% |
| THE SURGICAL HOSPITAL AT SOUTH | OH | 24 | $166.6M | -3.1% | 25% |